[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5918 | 65476.00 | 2023-03-10 | 13 | 7 | 4 | Actual |
| 13619 | 203.00 | 2023-10-08 | 68 | 1 | 4 | Actual |
| 3556 | 23076.00 | 2023-01-08 | 100 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-09-08 | 66 | 2 | 8 | Actual |
| 25639 | 6323.22 | 2024-09-07 | 28 | 7 | 12 | Actual |
| 25020 | 204.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 38131 | -114.54 | 2025-08-08 | 91 | 1 | 13 | Actual |
| 13702 | 350000.00 | 2023-10-08 | 42 | 7 | 4 | Actual |
| 6615 | 40.48 | 2023-03-10 | 69 | 2 | 8 | Actual |
| 22157 | 364.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 14291 | 45.44 | 2023-10-08 | 84 | 3 | 11 | Actual |
| 4895 | 1444.00 | 2023-02-08 | 72 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-09 | 76 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-11-07 | 91 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-10-07 | 82 | 6 | 12 | Actual |
| 30750 | 29624.00 | 2025-02-07 | 100 | 7 | 6 | Actual |
| 12106 | 480.00 | 2023-08-08 | 81 | 6 | 7 | Budget |
| 19984 | 61.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
| 21140 | 210849.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-07-09 | 61 | 5 | 11 | Actual |
| 1854 | 248.00 | 2022-11-08 | 66 | 6 | 6 | Actual |
| 37034 | 134.59 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 2977 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
| 32698 | 268998.00 | 2025-04-09 | 29 | 7 | 4 | Actual |
| 18078 | 42955.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 21736 | 480.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
| 37960 | 1130613.32 | 2025-08-08 | 4 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-09-08 | 46 | 7 | 8 | Actual |
Generated 2025-11-07 13:14:41.455 UTC